Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Telephone, Internet, Fax | Steve Martin | 07/01/2013 | $ 204.67 |
| Comcast 5401 Staples Mill Road Richmond, VA 23228 |
Account Update | Steve Martin | 07/01/2013 | $ 6.82 |
| Genito Mini Storage 2501 Genito Place Midlothian, VA 23112 |
Storage Unit | Ashley Wright | 07/01/2013 | $ 94.00 |
| Luper, Erin 5241 Monument Avenue 3B Richmond, VA 23226 |
Expense Reimbursement | Steve Martin | 07/01/2013 | $ 88.05 |
| Walle, Jennifer 11415 Rose Bowl Drive Glen Allen, VA 23059 |
Event Supplies | Ashley Wright | 07/01/2013 | $ 23.04 |
| Verizon Communications 255 Parkshore Drive Folsom, CA 95630 |
Office Communications | Steve Martin | 07/02/2013 | $ 50.00 |
| Verizon Communications 255 Parkshore Drive Folsom, CA 95630 |
Office Communications | Steve Martin | 07/02/2013 | $ 50.00 |
| Levis, Tonya 107 Lakehurst Ave Salem, VA 24153 |
Consulting Fee | Steve Martin | 07/05/2013 | $ 500.00 |
| Creative Direct, LLC 25 E. Main Street Richmond, VA 23219 |
Literature | Steve Martin | 07/08/2013 | $ 500.00 |
| Foster, Peter 5601 Turkey Oak Road N. Chesterfield, VA 23237 |
Consulting Fee | Steve Martin | 07/08/2013 | $ 1400.00 |
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Report period: 07/01/2013 - 12/31/2013
